Details

InvoiceHeader
Date
3/08/2015 12:00:00 AM
No
11960
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,008.46 1,762.61 303.65 28,890.00 3,052.20 Details | Delete
V/Head 19'-FL 10 1.00000 41,325.30 2,141.83 368.98 20,225.00 18,589.49 Details | Delete
Total 75,333.76 3,904.44 672.63 49,115.00 21,641.69
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Payments

Date No Invoice Amount Comments
20/08/2015 N/A 11960 75333.76
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